Discover job guarantee programs at Atharv Upgrade, ensuring career success with hands-on training and placement support in various industries.
CISA Certification Preparation: Comprehensive training to prepare you for the CISA certification, a globally recognized credential for information systems audit, control, and assurance professionals.
Information Systems Audit: Master the principles and practices of information systems audit, including audit planning, execution, and reporting.
Governance and Management of IT: Understand IT governance, risk management, and the role of information systems in business and organization management.
Information Systems Acquisition and Development: Explore the auditing and assurance aspects of information systems acquisition, development, and implementation.
Information Systems Operations and Maintenance: Learn to evaluate and ensure the ongoing operations and maintenance of information systems, including data backup and recovery.
Protection of Information Assets: Gain expertise in information security, including policies, procedures, and controls to protect information assets.
Risk Management and Compliance: Understand risk assessment, management, and compliance with regulatory requirements in the context of information systems.
Audit and Control Practices: Explore audit and control practices for ensuring the confidentiality, integrity, and availability of information assets.
Job Guarantee Assurance: Upon program completion, access job placement opportunities and interviews with our network of partner companies actively seeking certified CISA professionals.
Career Support: Receive comprehensive career services support, including resume building, interview preparation, and job search strategies tailored to the role of a CISA-certified professional.
1.1 Understanding Information Systems Auditing
- Role and importance of information systems auditing
- Types of audits and their objectives
- CISA certification overview and benefits
1.2 CISA Domain Overview
- Introduction to the CISA domains
- Domain-specific objectives and competencies
- Preparing for the CISA exam
2.1 IS Audit Standards and Guidelines
- ISACA standards and guidelines
- IS audit processes and framework
- Professional ethics in auditing
2.2 Risk Analysis Process
- Risk assessment methods and models
- Risk management frameworks
- Risk-based audit planning
2.3 Internal and External Audits
- Internal vs. external audits
- Audit scope and objectives
- Compliance audits and regulatory requirements
3.1 IT Governance Framework and Principles
- IT governance concepts
- IT governance frameworks (e.g., COBIT)
- IT governance models (e.g., ITIL)
3.2 IT Strategy and Value Delivery
- Aligning IT with business strategy
- Value delivery and performance measurement
- IT investment management
3.3 IT Risk Management
- Identifying and assessing IT risks
- Risk mitigation and control
- Risk management frameworks (e.g., ISO 31000)
3.4 IT Resource Management
- IT resource planning and allocation
- IT human resources
- Asset management and procurement
4.1 IT Project Management
- IT project life cycle
- Project management processes and methodologies
- Project management tools and techniques
4.2 IT Service Management and Support
- IT service management (ITSM) frameworks (e.g., ITIL)
- Service level agreements (SLAs)
- Incident and problem management
4.3 IT Systems and Infrastructure Lifecycle Management
- System development methodologies (e.g., Agile, Waterfall)
- Change management and configuration management
- Software and hardware acquisition
5.1 IT Operations Management
- IT operations processes and best practices
- Monitoring and performance management
- Capacity and availability management
5.2 IT Business Resilience
- Business continuity planning and disaster recovery
- Incident response and crisis management
- Backup and recovery procedures
5.3 IT Compliance
- Regulatory compliance and standards (e.g., GDPR, HIPAA)
- Audit planning for compliance
- Compliance monitoring and reporting
6.1 Information Asset Security Framework
- Information classification and labeling
- Data encryption and protection methods
- Security policies and procedures
6.2 Physical Security
- Physical access controls and security measures
- Environmental security (e.g., data centers)
- Security of equipment and facilities
6.3 Access Control
- Access control models (DAC, MAC, RBAC)
- User and system authentication
- Authorization and access control lists
7.1 CISA Exam Format and Content
- Structure and content of the CISA exam
- Sample questions and practice tests
- CISA study resources and strategies
7.2 CISA Mock Exam
- Simulated CISA exam
- Review and discussion of answers
8.1 Course Recap
- Review of key concepts, principles, and practices
8.2 CISA Certification Guidance
- CISA exam registration
- Exam scheduling and tips for success
8.3 Course Evaluation
- Feedback collection
- Suggestions for improvement
Upon completing this comprehensive CISA Certification Training Course, participants will be well-prepared to take the CISA certification exam and have a solid understanding of information systems auditing and governance principles and practices. The course can be customized to fit various timeframes and delivery formats, including in-person, virtual, or self-paced options.